Administration Filing and scanning Assist with creditors – getting missing invoices from suppliers, getting Assist with debtors by addressing, investigating and sorting out any queries. Liaising with debtor's clerk
Administration Assisting with creditors Matric 2 - 5 years administration/creditors experience Negotiable
Administration Assisting with creditors Matric 2 - 5 years administration/creditors experience Negotiable
timber and alum stock as part of that the monthly creditors recon as this person will be dealing with suppliers
management, follow up and reporting on outstanding debtors
are reviewed & signed off and passed onto creditors department
banking and assisting of location of payment to Debtor book. Assist with customers by phone/email. Always
banking and assisting of location of payment to Debtor book. Assist with customers by phone/email. Always
are reviewed & signed off and passed onto creditors department Organise sample ranks and replenish
are reviewed & signed off and passed onto creditors department Organise sample ranks and replenish